Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shërbimi Kombëtar i Urgjencës (3535) All All 1,270,798,610.00 1,626 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 488,004 2020-09-01 2020-09-02 19610131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero gusht 2020 VKM 215 dt 12.03.2020 dhe vkm 369 dt 06.05.2020 plan 15 fakt 14
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 53,007 2020-09-01 2020-09-02 19410131192020 Paga me kontrate per kohe te kufizuar 1013119 Qendra Komb.e Urgjences Mjeksore - Paga pun me kont , bordero gusht 2020 shkresa Min. Fin. 402/3 dt 03.02.2020 Plan 4 fakt 2
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 192,500 2020-08-24 2020-08-25 19210131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore - Likuidim dieta brenda vendit urdher 185 dt 21.08.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 2,116,208 2020-08-20 2020-08-21 19110131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore Lik shperblime per personelin mjeksor , listepagesa muaji Korrik 2020 vkm 234 dt 19.03.2020 , vkm. 207 dt .10.03.2020 urdh 178 dt 19.08.2020
    Shërbimi Kombëtar i Urgjencës (3535) BANKA E TIRANES Tirane 69,637 2020-08-19 2020-08-20 19010131192020 Shpenzime per honorare 1013119 Qendra Komb.e Urgjences Mjeksore - Pagese pjesmarrje urdher 179 dt 14.08.2020 kont. 381 dt 19.06.2020 vkm 720 dt 29.11.1995 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,020 2020-08-19 2020-08-20 18610131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. uje, Korrik 2020, Kodi 397550-1, ft seri 351911431, dt 31.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 137,000 2020-08-19 2020-08-20 18810131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354245035 dt 01.08.2020 kl 450001131804
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 782,340 2020-08-19 2020-08-20 18510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - sherbim GPS kont vazhdim nr 155 date 12.03.2020 fat sr 87615258 date 12.08.2020 pv. sherbimi i kryer 12.08.2020
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2020-08-19 2020-08-20 18710131192020 Uje 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. uje, Korrik 2020, Kodi 359163-1, ft seri 351916861, dt 31.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 4,000 2020-08-19 2020-08-20 18910131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 354241003 dt 01.08.2020 kl 470003221687
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 5,000 2020-08-11 2020-08-12 18210131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 729788197 dt 31.07.2020 kl 310001727274
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 3,840 2020-08-11 2020-08-12 18110131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 729693969 dt 31.07.2020 kl 110000121473
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 79,200 2020-08-11 2020-08-12 18010131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. telefon, kont. ne vazhdim nr 891, dt 20.12.2019, ft nr 91061996, dt 31.07.2020, seri 227280580, korrik 2020
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 34,000 2020-08-11 2020-08-12 17910131192020 Sherbime telefonike 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherb. interneti, kont. ne vazhdim nr 892, dt 20.12.2019, ft nr 91061994, dt 31.07.2020, korrik 2020
    Shërbimi Kombëtar i Urgjencës (3535) POSTA SHQIPTARE SH.A Tirane 2,085 2020-08-11 2020-08-12 18310131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik posta fat 86834043 nr 2843 dt 26.07.2020 kontr 212 dt 19.09.2016
    Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. Tirane 24,834 2020-08-11 2020-08-12 18410131192020 Sherbime telefonike 1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 729700806 dt 31.07.2020 kl 0000000002247332
    Shërbimi Kombëtar i Urgjencës (3535) "ALTEC" SHPK Tirane 393,276 2020-08-06 2020-08-07 17810131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qend. Komb. e Urgj. Mjeks. 602 Mirembajtje dhe riparime , Kont. 426 dt 08.07.2020 up. 634 dt 06.09.19 fit. 737/1 dt 10.10.2019 fat 18 dt 30.07.2020 s 67446313 pv. dorezim 30.07.20
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 799,999 2020-08-06 2020-08-07 17710131192020 Sherbime te sigurimit dhe ruajtjes 1013119 Qend. Komb. e Urgj. Mjeks. 602 sherbim i ruajt.dhe sig. fiz, ko ne vazhdim nr 349, dt 05.06.2020, ft nr 603, dt 31.07.2020, seri 87972465, relacion 31.07.2020
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 297,000 2020-08-05 2020-08-06 17510131192020 Udhetim i brendshem 1013119 Qendra Komb.e Urgjences Mjeksore - Likuidim Dieta , urdher 176 dt 468 dt 30.07.2020 listepagese
    Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL Tirane 1,512,500 2020-08-04 2020-08-05 17410131192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Komb.e Urgjences Mjeksore - Mirembajtje sistemi, Kont ne vazhdim 258 dt 23.11.16 fat 149 dt 27.07.2020 s 77614000 pv. dt.27.07.2020